Benefit Codes - Schedule Tab
Access this tab using Maintain>Payroll>Benefit Codes. |
Use this tab to assign a payroll schedule to the Benefit Code. This schedule helps the system determine whether or not to use a particular benefit code when creating a Regular/Supplemental timesheet for an employee.
Frequency Pay Cycle, Regular Payroll, Supplemental Payroll: A schedule is required for all cycles and payroll types (regular and supplemental). If no changes are made to this tab, the system uses the default, Always.
- Monthly: Choose from Always or Never for Regular and Supplemental Payroll.
- Semimonthly: Select Always, 1st Payroll of the Month, 2nd Payroll of the Month, or Never for Regular Payroll. Select Always or Never for Supplemental Payroll.
- Biweekly: Select Always, 1st Payroll of the Month, 2nd Payroll of the Month, 1st Two Payrolls in the Month, or Never for Regular Payroll. Select Always or Never for Supplemental Payroll.
- Weekly: Select Always, 1st Four Payrolls of the Month, 1st Payroll of the Month, 2nd Payroll of the Month, 3rd Payroll of the Month, 4th Payroll of the Month, 1st and 3rd Payroll of the Month, 2nd and 4th Payroll of the Month, or Never for Regular Payroll. Select Always or Never for Supplemental Payroll.
- Click Distribution Codes Information
to open the Maintain>Payroll>Distribution Codes form where you can create or modify a distribution code. Each time this button is selected a new Distribution Codes form is opened.
- Generally, use the schedule only if there is a benefit that you do not want to include in every pay cycle.